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Assistant Manager

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EXL

Jan 1, 2025

Applications are closed

  • Job
    Full-time
    Mid & Senior Level
  • Business, Operations & Strategy

Requirements

  • Should have some FP&A background/experience
  • Should be well versed with MS-Office especially MS-Excel and Power Point
  • Should be able to deliver in timely manner and with accuracy on all the reports during close period
  • Provide variance analysis on the required reports
  • Deliver on various reports during Actual and forecast periods
  • Liaise with On-shore stake holders and complete all the activities for self and the team
  • Ensure TAT and accuracy is met on all the reports / tasks
  • Automate day to day data requirement
  • Provide analytical support for any special projects

Responsibilities

  • Should be able to deliver in timely manner and with accuracy on all the reports during close period
  • Provide variance analysis on the required reports
  • Deliver on various reports during Actual and forecast periods
  • Liaise with On-shore stake holders and complete all the activities for self and the team
  • Ensure TAT and accuracy is met on all the reports / tasks
  • Automate day to day data requirement
  • Provide analytical support for any special projects

FAQs

What qualifications are required for the Assistant Manager position?

Candidates should have a background in FP&A and be well versed in MS-Office, particularly MS-Excel and PowerPoint.

Is experience in variance analysis necessary?

Yes, candidates should be able to provide variance analysis on the required reports.

What are the primary responsibilities of the Assistant Manager?

The main responsibilities include delivering accurate reports during close periods, providing analytical support for special projects, and liaising with onshore stakeholders.

Is there a focus on automation in this role?

Yes, candidates are expected to automate day-to-day data requirements as part of their responsibilities.

What is expected in terms of report delivery during actual and forecast periods?

The Assistant Manager should deliver on various reports during actual and forecast periods in a timely and accurate manner.

How important is communication with stakeholders in this role?

Effective communication with onshore stakeholders is crucial for completing all required activities for both the self and the team.

What software skills are emphasized for this position?

Proficiency in MS-Excel and PowerPoint is especially important for this role.

Is there an emphasis on teamwork in this position?

Yes, the role involves completing activities for the team, ensuring collaboration and support among team members.

What is meant by TAT, and why is it important?

TAT refers to Turnaround Time, and it is important to ensure that all reports and tasks are completed accurately and on time.

Will there be opportunities to work on special projects?

Yes, the Assistant Manager will provide analytical support for various special projects as part of their role.

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Consulting
Industry
10,001+
Employees
1999
Founded Year

Mission & Purpose

EXL Service, a leading business process solutions company, operates on a global scale, providing transformative outsourcing and technology services. The company's mission revolves around enhancing its clients' operational efficiency, reducing costs, and driving business growth through innovative solutions. EXL aims to be a strategic partner for its clients, offering expertise in areas such as finance and accounting, healthcare, insurance, and more. The purpose of EXL is to leverage advanced analytics, automation, and digital technology to empower businesses and help them navigate complex challenges. The firm is committed to delivering value and sustainable outcomes for its clients by combining domain knowledge with cutting-edge technology and data-driven insights.

Culture & Values

  • Collaboration

    Collaborate across boundaries, Take a lead in building partnerships, Grab the first opportunity to offer assistance, Celebrate others' success, Leverage the strength of diversity of EXL

  • Innovation

    Develop a deep insight into the clients' business Identify opportunities to find a better way, Positively challenge the status quo, Turn opportunities into real action, Encourage openness and dialogue

  • Excellence

    Deliver in all circumstances, Demonstrate high accountability, Practice excellence and deliver quality, Anticipate challenges and opportunities, Manage effective communication

  • Integrity

    Live the organization values, Maintain the highest ethical standards, Abide by rules, regulations and polices, Demonstrate honesty and consistency, Preserve confidentially of information

  • Respect

    Encourage and accept feedback, Embrace and respect diversity, Treat others with dignity, Deal in a fair, open and honest manner with others, Demonstrate respect for other organizations